Totals
- Total revenue
- $876,218
- Total expenses
- $891,051
- Contributions and grants received
- $246,121
- Grants paid
- $0
- Program service revenue
- $230,097
- Investment income
- $0
- Other revenue
- $400,000
- Total assets, end of year
- $2,293
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,293
- Program services expenses (Part IX)
- $882,675
- Management and general expenses
- $8,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $882,675
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$201,121
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $230,097 · related or exempt $230,097 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Donations in kind-Food items
total $330,000 · related or exempt $330,000 · unrelated business $0 · excluded $0
-
11b · Other revenue: Donations in kind-Clothing
total $70,000 · related or exempt $70,000 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$400,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
11a · Fees: management
total $75,302 · program services $75,302
-
11c · Fees: accounting
total $2,525 · management and general $2,525
-
12 · Advertising and promotion
total $1,437 · management and general $1,437
-
14 · Information technology
total $3,732 · management and general $3,732
-
16 · Occupancy
total $6,794 · program services $6,794
-
17 · Travel
total $17,576 · program services $17,576
-
23 · Insurance
total $5,635 · program services $5,635
-
24a · Other expenses: General support and other assistance
total $73,500 · program services $73,500 · management and general $0 · fundraising $0
-
24b · Other expenses: Transitional Housing
total $303,868 · program services $303,868 · management and general $0 · fundraising $0
-
24c · Other expenses: Bank charges
total $682 · program services $0 · management and general $682 · fundraising $0
-
24d · Other expenses: Donations in kind
total $400,000 · program services $400,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,126 · end of year $2,293
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $17,126 · end of year $2,293
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To persue an organized movement advocating for the social and economic disparities of families and individuals experiencing poverty and homelessness. Our focus is to provide transitional and affordable housing, intensive homeless services, direct case management and economical resources to society's most vulnerable.
-
9 transitional homes where homeless services were provided.
Expenses $303,868
-
Grocery and other assistance given to 450 families and other program related activities conducted inluding travelling to faciliate the families.
Expenses $178,807
-
Foods and clothing items received as donation in kind from various organizations and distributed to 400 households.
Expenses $400,000
As filed on the 2023 return.
Listed in Part VII
-
Tyrone Nance
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittney Nicole Frazier
President
- Total calculated
- $0
- Hours/week
- 3
-
Tiffany Gregg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Abeni Carr
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sharon Elefant
Board Chairperson
- Total calculated
- $0
- Hours/week
- 0.2
-
Stanley Morgan
Board member
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500249349301310
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